Credit Note
Original Invoice
INV-2026-0847
Invoice Date
March 15, 2026
Original Amount
$29,200.00
Credit To
Summit Hospitality Group
Reason for Credit
Scope reduction — Photography Art Direction removed from project scope per client request dated April 3, 2026.
| Description |
Qty |
Unit Price |
Credit Amount |
Subtotal
$6,600.00
Tax Adjustment
--$561.00
Total Credit
$7,161.00
Refund Method
Applied to account balance
Expected Processing
Credit will be applied to the next invoice
Authorized By
Sarah Chen
Managing Director
Date: